मस्टर रोल संख्या : 15907	तारीख से : 21/09/2020    तारीख को : 27/09/2020	Sanction No. : 3419012/2020-2021/212452/AS    Sanction Date : 15/09/2020
कार्य-संहित : 3419012016/IF/7080901443875	कार्य का नाम : SEWA MAHTO KE JAMIN PAR MEDHBANDI (3419012016/IF/7080901443875)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ramchandra ray(Self) JH-19-012-016-008/2061 OTHER JITPUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL105173 Credited 03/10/2020   2 BASUDEV RAY(Self) JH-19-012-016-008/1941 OTHER JITPUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL105173 Credited 03/10/2020   3 Rahul kumar ray(Self) JH-19-012-016-008/2059 OTHER JITPUR P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL105173 Credited 03/10/2020   4 Munni devi(Self) JH-19-012-016-008/2056 OTHER JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL105173 Credited 03/10/2020   5 Kutibala devi(Self) JH-19-012-016-008/2066 OTHER JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL105173 Credited 03/10/2020   6 PANMUNI TUDU(Wife) JH-19-012-016-008/1761 ST JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL105173 Credited 03/10/2020   7 Akbar Miyan(Self) JH-19-012-016-008/1028-A OTHER JITPUR A A A A A A A 0 194 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL105173   8 Soniya devi(Self) JH-19-012-016-008/2062 OTHER JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL105173 Credited 03/10/2020   9 Tilak ray(Self) JH-19-012-016-008/2063 OTHER JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL105173 Credited 03/10/2020   10 Md Sarfaraj ansari(Self) JH-19-012-016-008/2060 OTHER JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL105173 Credited 03/10/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54